DORA consultancy - helping financial institutes across the UK and Europe.

Steve Johnson, Abstract


DORA Expert

This comprehensive workshop will guide you through all DORA articles, discuss methodologies, practices, and tools to address all requirements and to conduct high-level gap analysis.

DORA governance is designed to better align financial entity's business strategies and ICT risk management. This is the first step in establishing company-wide compliance programme and associated control frameworks.

The assessment is structured to cover such areas as:
  • Risk criteria
  • ICT assets classification
  • Third-party providers updated contractual arrangements and exit strategies
  • ICT Testing methodologies and Tools
  • Business Continuity and Disaster Recovery plans review
  • Sample critical system technical controls review
  • Incidents management processes
  • Monitoring and reporting
  • Communication management
  • Information sharing

Outputs:
  • Gap analysis report with action plan
  • High-level ICT map
  • ICT Risk management framework
  • ICT Third-party reporting template
  • Monitoring and reporting processes
  • Test scenarios termplate
  • Asset classficiation template

2-4 days workshop (depending on company size) is delivered remotely, on/off site in London, UK or on-site anywhere in Europe.
A list of required participants will be shared following discovery call.

Would you like to talk about DORA compliance? Contact us.